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HomeMy WebLinkAboutR-2020-122 Bravo Company Blvd Municipal Solid Waste and Wood Debris Removal Project; Halme ConstructionA RESOLUTION RESOLUTION NO. R-2020-122 authorizing a contract with Halme Construction, Inc Company, for City Project No. 2529, which provides for the excavation of municipal solid waste and wood waste, backfilling with clean material and remediation measures as required to protect groundwater and other environmental measures in the vicinity of Bravo Company Boulevard, the East-West Corridor and 1-82 ramps. WHEREAS, in the City of Yakima received $8,700,000 from Washington State Department of Ecology funds to support this project, as well as the Local Infrastructure Financing Tool (LIFT) funds and other local funds; and WHEREAS, the City contracted for the preparation of professional engineering plans and bid specifications; and WHEREAS, the City of Yakima used the procedure established by Washington State law for the bidding and awarding of public capital improvement projects; and WHEREAS, Halme Construction Inc. Company submitted the low bid and has the ability to correctly install the improvements at a cost of $13,108,132.00; and WHEREAS, the City's Chief Engineer has recommended awarding the contract to Halme Construction Company for the improvements; and WHEREAS, the City Council finds that it is in the best interests of the City of Yakima and its residents to initiate this project which prepares this area for a future street project, and proceed with award the construction contract; now, therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager is hereby authorized to execute the attached contract with Halme Construction Company, in the amount of $13,108,132.00 for City Project No. 2529, which provides for excavation of municipal solid waste and wood waste, backfilling with clean material and remediation measures as required to protect groundwater and other environmental measures in the vicinity of Bravo Company Boulevard, as well as the East-West Corridor and 1-82 ramps. ADOPTED BY THE CITY COUNCIL this 20th day of October, 2020. ( - ATTEST V P trocia Byers, yor Sonya CI arTee, City Clerk A • CONTRACT THIS AGREEMENT, made and entered into in triplicate, this-R-7 day of MkV 2020, by and between the City of Yakima, hereinafter called the Owner, and Halme Construction, Inc. a Washington Corporation, hereinafter called the Contractor. That in consideration of the terms and conditions contained herein and attached and made a part of this agreement, the parties hereto covenant and agree as follows: L The Contractor shall do all ymdk and furnish all tools, materials, labor and equipment for THE BID AMOUNT OF: $13.108.132.00. for Bravo Company Blvd. 885VVand Wood Oobho Removo|, City Project No. 353S. all inaccordance with, and as described inthe attached plans and opocifioationaand the 2O20Standard Specifications for Road, Bridge, and Municipal Construction which are by this reference incorporated herein and made part hereof, and eho|| perform any alterations in or additions tothe work provided under this contract and every part thereof. Work shall start within ten (10) days after the Notice to Proceed with portions of the project mandated for completion by April 1, 2021 and all work physically complete byJuly 31.2U21. |fwork has not commenced within the ten (10days after the Notice to Proceed, the first chargeable working day shall be the 11 th day after the date on which the City issues the Notice to Proceed. Ifsaid work ionot completed within the time specified, the Contractor agrees to pay to the Owner the sum specified in the Standard Specifications for each and every day said work remains uncompleted after expiration of the specified time, as liquidated damages. The Contractors shall provide and bear the expense of all equipment, work and labor of any sort whatsoever that may be required for the transfer ofmaterials and for constructing and completing the work provided for in this contract and every part thereof, except such as are mentioned in the specifications to be furnished by the City of Yakima. U. The City of Yakima hereby promises and agrees with the Contractor to employ, and does employ the Contractor to provide the materials and to do and cause to be done the above described work and to complete and finish the same according to the attached plans and specifications and the 0enno and conditions herein contained and hereby contracts to pay for the same according to the attached specifications and the schedule of unit or itemized prices hereto attached, at the time and in the manner and upon the conditions provided for inthis contract. Ui INDEMNIFICATION. The Contractor shall defend, indemndy, and hold harmless the Chy, its offioem, elected officim|o, employees and agents from and against any and all deimo, causes of action, damagoo, kmooa, and oxpon000 of any kind or nature whatsoever, including but not limited to, oMomoy'ohaon and court costs, arising out of, relating to, or resulting from the Contractor's performance or non-performance of the services, duties and obligations required of it under this Agreement. |t( The Contractor for himself, and for his heis, exooutom, adminietrotoro, oucconnom, and apsigns, does hereby agree tothe full performance of all the covenants herein contained upon the part of the Contractor. V. It is further provided that no liability shall e8moh to the City of Yakima by reason of entering into this oontrect, except as expressly provided herein. IN WITNESS WHEREOF the par -ties hereto have caused this agreement to be executed the day and year first herein above Countersigned: CITY OF YAKIMA this '00day of City Manager 11 CITY CONTRACT NO* 13 �.zozu. CONTRACTOR HAJtA#_ �_,a Washington Corporation Contractor °V*__*~ (Print Name) Its GMeY1&1 M,aAa Zr__ (President, Ownerltc,) 1 ITEM TITLE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEM ENT Item No. 6. For Meeting of: October 20, 2020 Resolution authorizing contract to award bid to Halme Construction for Bravo Company Boulevard Municipal Solid Waste and Wood Debris Removal project Bob Desgrosellier, Acting Chief Engineer Joan Davenport, Community Development Director Jeff Cutter, City Attorney SUMMARY EXPLANATION: The City of Yakima has identified the redevelopment of the Cascade Mill as an economic development priority for over a decade. The environmental clean up of the former City landfill is one of the significant elements of this redevelopment process. The City of Yakima entered into an Agreed Order with the Department of Ecology for the clean up project which included an "Interim Action Work Plan", allowing for the cleanup of the new road corridor prior to clean up of the full 28 acres landfill. This project will implement the "Interim Action Work Plan" project. City staff used the state bidding process to advertise for bids. Bids were opened on September 29, 2020 resulting in 6 bid submittals from qualified firms. Halme Construction Inc. submitted the lowest bid in the amount of $13,108,132. Enclosed for City Council review is the Contract with Halme Construction Company in an amount not to exceed $13,108,132. It is anticipated that this project will begin construction in November and be completed by July 1, 2021, weather permitting. The total cost of this contract will be financed with the following funds: Department of Ecology Remedial Action Grant $8,700,000 Local Funds $2,208,132 LI FT Match to Local Funds $2,200,000 Total Funding for Contract $13,108,132 ITEM BUDGETED: Yes STRATEGIC PRIORITY: Economic Development APPROVED FOR SUBMITTAL BY THE CITY MANAGER 2 RECOMMENDATION: Adopt Resolution ATTACHMENTS: Description Resolution Authorizing Elie ALnard MSV\ Rerrndol Propx1 D contract Upload Date 101 l32tD20 10/15/2020 Type Resolution Geer Memo D MSW Removal Final Bid Stiunnairy 10/1312020 linkup Material Project: (Name) (Address) To: (Contractor) City of Yakima Bravo Company Blvd. MSW and Wood Debris Removal r alme Construction L J Change Order Change Order Number _1 Change Order Date 11/12/2020 Contract Number 2529 Contract Date You are directed to make the following changes in this Contract: Added the item Minor Change as it was not included in the original contract. See attached for change order information. Not valid until signed by both the Approving Authority and Contractor. Signature of the Contractor Indicated agreement herewith, Including any adjustment on the Contract Sum or Contract Time. The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be: 0 Increased 0 The New Contract Sum including this Change The Contract Time will be: 0 Increased The New Contract Time will be Decreased ❑ Unchanged by this Change Order will be ❑ Decreased 0 Unchanged by $ $ $ Order $ $ working days working days Contractor By Approval Recommended By Construction Supervisor ed By Pub. Works Dir. Title Date Date .2//G �f \ Date aly Enginee A �ed L l_ City Manager __ / Date 24 �j 2. ( ii �'�,,'} p .0D Date 3[V--1r ( -i Based on DOT Form 570-001 Ef Revised 9/99 Original to: 0 Contractor Copies to: ❑ Region 0 Construction Administrator ❑ OSC Accounting ❑ City Engineering CITY CONTRACT NO:2OA0— I1SC"4l RESOLUTION NO: R+24094 — I IOriginal Contract Amount I Current Contract Amount Est. $13,108,132.00 Contract Number RRYAKIM-2529 Change Order Number CO#1 Yakima County Roads Matt Piehvsiewicz P.E, - County Engineer 128 North Second Street • Fourth Floor Courthouse • Yakima, Washington 98901 (509) 574-2300 • I-800-572-7354 • FAX (509) 574-2301 • nnrn:c•o.i'cckOrgroru.rtt Change Order Contract Title BRAVO COMPANY BLVD. MSW AND WOOD DEBRIS REMOVAL Federal Aid Number N/A Change Description CO#1 - ADD LINE ITEM #32 MINOR CHANGE Prime Contractor / Design -Builder HALME CONSTRUCTION, INC. Date 11/12/2020 ❑✓ Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications ❑ Change proposed by Contractor / Design -Builder Change Description ADD LINE ITEM #32 MINOR CHANGE TO CONTRACT PAY ITEMS UNIT OF MEASUREMENT SHALL BE FORCE ACCOUNT (F.A.) QUANTITY SHALL BE 1 AMOUNT SHALL BE $25,000.00 Verbal Approval Given By BEN ANNEN P.E., CITY OF YAKIMA ENGINEER' Verbal Approval Date 11/12/2020 $13,108,132.00 Net Change This C.O. $25,000.00 I Working Days +/- -0- l Est. Contract Amount I $13,133,132.00 Contractor Signature Marshall Sampson Printed Name & Title 11/16/2020 Date 14. Approved Pr. ct Engineer Date BEN ANNEN P E., CITY OF YAKIMA Printed Name 0 Approval Recommended Madan 8 Construction Manager ///g/2.4c, az) Date JASON RINEHART, YAKIMA COUNTY Printed Name & Title [Approved .7Z5� 11/+9/1°07.0 County Engineer Date MATT PIETRUSIEWICZ P.E., YAKIMA COUNTY Printed Name Contract Number RRYAKIM-2529 Contract Title BRAVO COMPANY BLVD. MSW AND WOOD DEBRIS REMOVAL Change Order Number CO#1 Change Description Cont. Change OrderJustification: Contracts typically include a Minor Change line item and an estimated amount that becomes part of the total Bid by the Contractor. This contract did not include a Minor Changes bid item, and one is necessary as a payment mechanism for minor project changes. Project: (Name) (Address) To: (Contractor) City of Yakima Bravo Company Blvd. MSW and Wood Debris Removal Mahe Construction L T J Change Order Change Order Number 2 Change Order Date 1/29/21 Contract Number 2529 Contract Date You are directed to make the following changes in this Contract: Contractor proposed VECP accepted by City. See attached for change order information. Not valid until signed by both the Approving Authority and Contractor. Signature of the Contractor indicated agreement herewith, including any adjustment on the Contract Sum or Contract Time. The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be: 0 Increased The New Contract Sum including this Change The Contract Time will be: 0 Increased The New Contract Time will be 0 Decreased 0 Unchanged by this Change Order will be 0 Decreased 0 Unchanged by $ $ $ Order $ $ working days working days Contractor BY :twrovauRecommended Construction Supervisor r a! m tided Pub. Works Dir. By Date Title Date f Date By Cily Engineer Ap v City Manager Date 1 �/ '� Date D \ l 6' C/O Based an DOT Form 570.001 EF Revised 9/99 Original to: 0 Contractor Copies to: 0 Region 0 Construction Administrator ❑ OSC Accounting 0 City Engineering CITY CONTRACT NO: 2020 — I75 `^' ' " A RESOLUTION NO: ^ 20A0 - 122 Yakima County Roads Matt Pleeutswics YE - County Burma 128 Nadi Second Street • Fourth Floor Ceastkaese • Yakima, Washtbgtaa 98901 (S09) 374.2300 • 1-800.571-73S4 • FAX (509) S74.2301 • www.co.►ackeneeaur Change Order Contract Number RRYAKIM-2529 Contract Title BRAVO COMPANY BLVD. MSW AND WOOD DEBRIS REMOVAL Federal Ald Number N/A Change Order Number CO#2 Change Description CO#2: VECP - DISTURBED AREA REDUCTION Date 1/29/2021 Prime Contractor / Design-Bullder HALME CONSTRUCTION, INC. 17 Ordered by Engineer under the terms of Section 1-04.4 of the Standard Spedliradons ❑ Change proposed by Contractor / Design -Builder Change Description VECP Submitted by Halme Construction for Disturbed Area Reduction: The proposed VECP provides a reduction of the disturbed areas by 'eduction of the cut slope to 1.5:1 vs. the designed 2:1. The 'eduction mates a reduced environmental dak In a site location with known contaminates. Furthermore. there Is leas chance of coming woes and Impacting hazardoua waste due to less area being removed. It Is our understanding that unless designated otherwise, the DOE prefers hazardous material to stay in place rather than being removed and send to another location. Finally. the proposed VECP results In significant pitied sevinga for the City of Yekkne. Hahne Canseudbn accepts design dirk of all features, both temporary and permanent, of the changed work. Halms Construction accepts risk of conssudlbllfy of the changed work. Hahne Corm provides ere City of Yaldnha with the right to use all or any pert of the proposal an future projects without further oblige/Jon a compensation. Verbal Approval Given By BILL PRESTON P.E., CITY OF YAKIMA ENGINEER Verbal Approval Date 1/28/2021 Working Days +/- -0- Original Contract Amount $13,108,132.00 Current Contract Amount $13,133,132.00 Est. Net Change This C.O. -$204,895.71 Est. Contract Amount $12,928,236.29 / - �Apad iG 1 �te ice:71 , a �s +mil Co rector signet • Date /, Z4 -oe- etr C•Gys_ Project Engineer BILL PRESTON P.E., CITY OF YAKIMA Pd'n_ted_ Name & Tide Printed Name ❑+ Approval Recommended • Approved By Construction Manager Date JASON RINEHART, YAKIMA COUNTY County Engineer Date MATT PIETRUSIEWICZ P.E., YAKIMA COUNTY Printed Name & Tide Printed Name Contract Number RRYAKIM-2529 Contract Title BRAVO COMPANY BLVD. MSW AND WOOD DEBRIS REMOVAL Change Order Number CO#2 Change Description Cont. There is no added work relating to this VECP Change Order Deleted Work LI#08 Wood Debris Removal: Delete 2221 tons (Q? $8.88/ton = ($19,722.48) LI#09 MSW Excavation: Delete 6330 tons @ $48.98/ton = ($297,383.40) Lt#10 Embankment Compaction: Delete 22,724 tons @ $0.20/ton = ($4,544.80) LI#11 Common Borrow Incl. Haul; Delete 22,724 tons @ $4.83/ton = ($109,756.92) Total of deleted work: ($431,407.60) Net Savings = $431,407.60 VECP Incentive (50%) = $215,703.80 City of Yakima Project Savings = $215,703.80 Add Contract Line Item #033: VECP-CO#2 Additional Design Efforts (Contractor Engineering Costs): Qty. 1 Unit of measurement: Lump Sum Amount: $10,808.09 Add Contract Line Item #034: Halme VECP-CO#2 Incentive Payment (50%) = $215,703.80 Change Order #2 Total: 4204,895.71 Change Order Justification: City of Yakima Project Savings = $215,703.80 VECP #2 was submitted by the contractor, Halme Construction, Inc. The VECP was reviewed by Ben Annen, PE, City of Yakima and BIII Preston, PE, City of Yakima Engineer. A thorough review revealed that the concept of this VECP was acceptable and that through the execution of this Change Order, a significant cost savings would be realized by the City of Yakima for this project. City of Yakima Project: LF 2529; Bravo Company Blvd. MSW and Wood De- bris Removal EHalme Construction, Inc. To: (Contractor) 8727 W Hwy 2 #100 Spokane, WA 99224 7 L J Change Order Change Order Number #3 Change Order Date 2/17/2021 Contract Number LF 2529 Contract Date: 10/20/2020 You are directed to make the following changes In this Contract: Add Line Item #008.1—Force Account Wood Debris Excavation, Haul & Disposal Unit of Measurement: FA Quantity 1 Estimated Unit Cost: $423,750.00 This change order is being executed due to a quantity overrun in excess of 125% for the existing bid line item #OOB Wood Debris Excavation, Haul & Disposal. The City Engineer renegotiated the price for the overrun with the Contractor and it was determined to be in the best interest of the City of Yakima to direct this work to be performed utilizing the Force Account procedures set forth in section 1-09.6 of the WSDOT Standard Specifications for Road, Bridge, and Municipal Construction. Not valid until signed by both the Approving Authority and Contractor. Signature of the Contractor fndlcaiteed agreement herewith, IndudIng any adjustment on the Contract Sum or Contract lime. The original Contract Sum was $ 13,108,132.00 Net change by previous Change Orders $-179.695.71 The Contract Sum prior to this change Order $ 12,928,236.29 The Contract Sum will be: a Increased 0 Decreased 0 Unchanged by thls Change Order $ 423,750.00 The New Contract Sum Including tills Change Order will be $ 13,351,9E16.29 The Contract Time will be: 0 Increased 0 Decreased a Unchanged by working days The New Contract Time will be , N/A working days Contractor BY lase Title f, Date a ' iv ' 44141#1 Approval Recommended BY ConstructionS Date BY Date ded Pub. Warta Orr. BYBiII Digitally by Bin Preston Wig 12:25:56-08'00'3 APJved Date & 1'ai (Do'D j plyMeager lined on Original to: 0 Contractor Coples to: 0 Region 0 Consbuction Administrator COT Fam RRev 9, ' OSC Accounting O Oty Engineering CITY CONTRACT NO:pt:b"iD 11S yCQQ3 RESOLUTION NO: �g�—/22- City of Yakima Project: LF 2529; Bravo Company Blvd. MSW and Wood De- bris Removal To• (Contractor) [Halme Construction, Inc. 8727 W Hwy 2 #100 Spokane, WA 99224 L Change Order Change Order Number #4 7 J Change Order Date 03/01/2021 Contract Number LF 2529 Contract Date: 10/20/2020 You are directed to make the following changes in this Contract: Work Change Directive' The intent of this change order is to issue the following work change directive to Hal - me Construction, Inc. with regard to the use of the tire wash for trucks hauling wood debris from the project site. The City of Yakima Engineer, Bill Preston, has authorized the wood debris haul trucks to bypass the tire wash in order to increase efficiency and reduce the cost of the haul as it is being calculated utilizing force ac- count procedures. Halme Construction, Inc. by acceptance of this change order acknowledges the following: 1 The current internal haul route for wood debris shall not pass through the MSW excavation areas. 2. This is a no cost change order. 3. This change order does not affect the contract working time Not valid until signed by both the Approving Authority and Contractor. Signature of the Contractor indicated agreement herewith, including any adjustment on the Contract Sum or Contract Time. The Net change The The The The Contract The New original Contract Sum was by previous Change Orders Contract Sum prior to this Change Order Decreased a Unchanged by this Change Order Order will be .. . 0 Decreased 'i Unchanged by $ 13,108,132.00 $ 243,854.29 $ 13,351,986.29 Contract Sum will be: 1 Increased ❑ New Contract Sum including this Change Time will be: ❑ Increased Contract Time wit be N/A $ 0.00 .. .. $ 13,351,986.29 working days working days Contractor By Jose Gonzalez Approval Recommended By Construction Supervisor A. `"tNd �• :: •ed By _\ \\ Pub. Works Dir. Tine 'r.ject Manager Date Date NW 0 MP*. Date 03/10/2021 Digitally signed By Bill City Engineer/ Ap • r • v by Bill Proton Date Preston Date:2021.03.10 '. City Manager 1 Date 3tl�lapi 09 52 33-os00 Based on DOT Form 570-00t EF Revised 9/99 Original to: 0 Contractor Copies to: 0 Region ❑ Construction Administrator 0 OSC Accounting 0 City Engineering CITY CONTRACT NO:. 0 0 - i 75 C.•o 1 RESOLUTIONNO:Z- %2t - (�� City of Yakima Project: LF 2529; Bravo Company Blvd. MSW and Wood De- bris Removal To: (Contractor) E alme Construction, Inc. 8727 W Hwy 2 #100 Spokane, WA 99224 L 7 J Change -Order Change -Order Number #5 Change Order Date 03/01/2021 Contract Number LF 2529 Contract Date: 10/20/2020 You are directed to make the following changes in this Contract: Add New Contract Line Item #009 1 MSW Haul Inefficiency Compensation Unit of Measurement: Tons Quantity: 148,680 Unit Price: $7.69 Delete -18,320 tons of MSW Excavation, Haul & Disposal from Contract Line Unit of Measurement: Tons Quantity -18,320 Unit Price. $46 98 Change This change order is being executed as the result of. Differing site conditions. The haul efficiency with respect to anticipated MSW pendix B of the contract, assumed 32 tons per load at the time of bid. Haul actual MSW density of approximately 1.18, is estimated at 27 5 tons per load. to $7.69 per ton, to be applied to every ton of MSW removal, under Line Item tion of project. Halme Construction, Inc. acknowledges by execution of this consideration for an inefficiency compensation increase or decrease, i.e. a This change order also removes Std Spec 1-04 4, (Increasing or decreasing The reduction in Line Item #009 is based on the forecasted MSW removal totaling 148,680 tons, consistent with Line Item #009 1. per ton Total: $1,143,349.20 Item #009' per ton Total: $-860,673.60 Order #5 Total: $282,675 60 density of 1.5 tons/cy from Ap- efficiency to date with respect to The haul inefficiency equates #009, from beginning to comple- change order that there will be no "true up", at the project completion. quantities) for bid item #9 quantity (using 1.18 tons/cy), Not valid until signed by both the Approving Authority and Contractor. Signature of the Contractor indicated agreement herewith, including any adjustment on the Contract Sum or Contract Time. The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be. X Increased 0 The New Contract Sum including this Change The Contract Time will be: 0 Increased The New Contract Time will be N/A Decreased 0 Unchanged by this Change Order will be ... .. 0 Decreased ' Unchanged by $ 13,108,132.00 $ 243,854.29 $ 13,351.986.29 Order $ 282,675.60 ... , $ 13,634,661.89 working days working days Contractor By ,5'aett 1141M4. Approval Recommended By Construction Supervisor App a . \ \. ded By 1�. N..Pub, Works Dir. Tine General Manager Date Date �/L/J/.�7I& Date 03/08/21 Ci BYG/ — ty Engineer A 1 ed �� - lyManager Date ram/ X/ Date A1,6 00D1 f Based on DOT Form 570-001 EF Revised 9/99 original to: 0 Contractor Copies to: 0 Region 0 Construction Administrator 0 OSC Accounting 0 City Engineering CITY CONTRACT NrO7•Roao - I 5 c,attS RESOLUTION NO: I`- .Z .O - 1 a� City of Yakima Project: LF2529 Bravo Company Blvd. MSW and wood De- bris Removal To: (Contractor) EHalme Construction, Inc. 8727 W Hwy 2 #100 Spokane, WA 99224 L oloolt a*U' Change Order Change Order Number #6 Change Order Date 05/18/2021 Contract Number LF2529 Contract Date 10/20/2020 You are directed to make the following changes in this Contract. The northern limits of the Low Permeability Barrier Wall near 55+50 will be adjusted in the field to somewhere near 57+00, The area will be lined with a second layer of plastic utilizing the same material as required for Bid Item 26--Plastic Covering. It shall be constructed per the attached email design plan. Payment for the added plastic layer will be by Force Account. Also, per the attached design revision from Landau Associates, Inc. the Low Permeable Wall shall be reduced from 4' to 3'. The estimated reduction in Low Permeability Barrier Wall is 900 tons for $29,700 due to the adjustment of the northern wall. It is estimated that the additional plastic will add $10,000. Net change is -$19,700. LAI is approving a minor modification to the wall location and to the design criteria for the low -permeability wall, consisting of changing the normal width of the wall from 4 ft. to 3ft. All other design criteria for the low permeability wall will remain unchanged, This design change still provides for a design with anticipated perfor- mance that is consistent with the objectives of the Interim Action Work Plan, Halme Construction Inc. by acceptance of this change order acknowledges the following: 1. There will be no change to the unit price for the Low Permeability Barrier Wall. 2, The change order does not affect the contract working time. 3. All construction requirements remain in effect per contract documents. 4. Second layer of plastic will be by Force Account,. Not valid until signed by both tt Signature of the Contractor Indl ing Author Bement he and Contractor. with, including any adjustment on the Contract Sum or Contract lime. The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order ..$ $ 13,108,132.00 The Contract Sum will be: ❑ Increased ®Decreased 41 Unchanged by this Change Order $ Tie New Contract Sum including this Change Order will be • ..............„•..,..........................•. $ The Contract The will be: 0 increased © Decreased 4, Unchanged by zero working days The New Contract Time will be N/A working days Based on �ca 9J99 me001 15 Onglnal to: ❑ Contractor Copies to: Ci Region © Construction Administrator OSC Accounting C) sty Engineering 243,854.2.9 13,351,986.29 49,700 13,332,286.89 CITY CONTRACT NO' .1) � RESOLUTION N©.*. 1t(j-x00 1!�-